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SHL Finance CS Sr. Controlling Analyst

Job Description

Work with relevant business partners to finalize annual budget planning and monthly rolling forecast, monitor and analyze results, take measures to reach the target;
  • Timely and accurately complete the monthly report for management and HQ to ensure the reports are correct, deviation analysis based on actual results;

  • Liaise with HQ interface to perform business review and communicate support needed;
  • Cooperate with business partners about the pricing and cost calculation and business case simulation to fulfill the business target;

  • Cooperate with business partners about annual price book review to ensure the right market pricing position;

  • Make on call quotation to customer, release service or sparepart, invoice to customer

  • Contract pricing and cost calculation and Risk control 

  • Order booking in SAP, incl. external quotations, sales order creations and billings

  • AR follow up, collection support
  • Ad-hoc Affairs assigned by line manager or department head;
  • Additional contribution to team with solid knowledge and experience.






Organization: Siemens Healthineers

Company: Siemens Healthineers Ltd.

Experience Level: Experienced Professional

Job Type: Full-time

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